Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-2608521
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$869,156
Up $24,418 (+2.9%) from 2021
Net Assets
Up$796,474
Up $13,633 (+1.7%) from 2021
Liabilities
Up$72,682
Up $10,785 (+17%) from 2021
Revenue
Down$872,982
Down $106,153 (-11%) from 2021
Expenses
Up$856,264
Up $18,763 (+2.2%) from 2021
Net Income
Down$16,718
Down $124,916 (-88%) from 2021
For middle school students between grades 6 and 8: to develop intellectually curious and capable young adults who will become contributing citizens and informed decision makers.
For middle school students between grades 5 and 8: to develop intellectually curious and capable young adults who will become contributing citizens and informed decision makers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $648,304 | $672,846 | ▲ $24,542 |
| Savings and Temporary Cash Investments | $100,848 | $110,925 | ▲ $10,077 |
| Cash and Non-Interest-Bearing Accounts | $92,800 | $82,872 | ▼ $9,928 |
| Accounts Receivable | $2,786 | $2,513 | ▼ $273 |
| Total Assets | $844,738 | $869,156 | ▲ $24,418 |
| Liabilities | |||
| Deferred Revenue | $60,874 | $69,226 | ▲ $8,352 |
| Other Liabilities | $1,023 | $3,456 | ▲ $2,433 |
| Total Liabilities | $61,897 | $72,682 | ▲ $10,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $780,841 | $774,554 | ▼ $6,287 |
| Net Assets With Donor Restrictions | $2,000 | $21,920 | ▲ $19,920 |
| Total Net Assets Fund Balance | $782,841 | $796,474 | ▲ $13,633 |
| Total Liabilities and Net Assets / Fund Balance | $844,738 | $869,156 | ▲ $24,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $602,884 | $53,616 | $656,500 |
| Land | $54,024 | - | $54,024 |
| Equipment | $7,451 | $23,746 | $31,197 |
| Other Land Buildings | $8,487 | $2,347 | $10,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Johnson | Head of Scho | FT | $106,000 | $9,364 | $115,364 |
| Name | Title |
|---|---|
| Elizabeth Bozek | President/ch |
| Steven Winer | Vice Chair |
| James Newsom | Director |
| Margaret Martin | Director |
| Robert Csendes | Director |
| Rose Culver | Director |
| Emily C Ricard | Emeriti |
| Tim Lesko | Secretary |
| Abigail Mercer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $503,277 |
| Grants and Similar Amounts Paid | $213,500 |
| Other Expenses | $139,487 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,497 | $43,028 | - | $318,525 |
| Grants to Domestic Individuals | $213,500 | - | - | $213,500 |
| Current Officers, Directors, Trustees, and Key Employees | $26,500 | $79,500 | - | $106,000 |
| Occupancy | $30,357 | $12,317 | - | $42,674 |
| Payroll Taxes | $25,590 | $10,383 | - | $35,973 |
| Other Employee Benefits | $24,426 | $9,910 | - | $34,336 |
| Depreciation Depletion | $15,055 | $6,108 | - | $21,163 |
| Insurance | $11,033 | $4,476 | - | $15,509 |
| Pension Plan Contributions | $6,006 | $2,437 | - | $8,443 |
| Office Expenses | $6,626 | - | - | $6,626 |
| Advertising | $5,874 | - | - | $5,874 |
| Fees for Services Accounting | $2,633 | $2,633 | - | $5,266 |
| Fees for Services Other | $1,749 | $706 | - | $2,455 |
| Other Expenses | $696 | - | - | $696 |
| Conferences and Meetings | - | $476 | - | $476 |
| Total Functional Expenses | $684,290 | $171,974 | $0 | $856,264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ira Payable | $2,406 |
| Payroll Tax Payable | $1,050 |
“Emily ricard robert csendes director director family, business relationship”
“A copy of the 990 is provided to board members via electronic mail. The financial results of the school are reviewed by the board on a quarterly basis.”
“Conflict of interest policies are reviewed once a year at the annual board meeting. Board members complete a conflict of interest form annually.”
“Compensation is reviewed by the board.”
“Compensation is reviewed by the board. Officers are not compensated.”
“The documents are available to the public upon request.”
“BAD DEBT -3,085”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR MIDDLE SCHOOL STUDENTS BETWEEN GRADES 5 AND 8: TO DEVELOP INTELLECTUALLY CURIOUS AND CAPABLE YOUNG ADULTS WHO WILL BECOME CONTRIBUTING CITIZENS AND INFORMED DECISION MAKERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5874 |
| IRS990/AllOtherContributionsAmt | 0 | 42894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037155035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 BEECH HILL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03329 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 476 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6220 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 213500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 139487 |
| IRS990/CYOtherRevenueAmt | 0 | 1648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 824719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503277 |
| IRS990/CYTotalExpensesAmt | 0 | 856264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60874 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69226 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21163 |
| IRS990/Desc | 0 | THE BEECH HILL SCHOOL IS AN INDEPENDENT MIDDLE SCHOOL SERVING THE GREATER CONCORD NH AREA. FOCUSED ON THE UNIQUE MIDDLE SCHOOL EXPERIENCE, THE SCHOOL PROVIDES AN ENGAGING, RIGOROUS ACADEMIC PROGRAM FOR STUDENTS WHO POSSESS A CURIOSITY AND LOVE OF LEARNING. IN ADDITION TO THE TRADITIONAL CORE CLASSES, THE SCHOOL ALSO OFFERS AN ACADEMIC AND PERSONAL SKILLS CLASS, A WORLD SOLUTIONS CLASS, AND A ROBUST ELECTIVE PROGRAM. MELDING THE BEST OF TRADITIONAL CURRICULUM WITH THE BEST OF PROGRESSIVE PEDAGOGY, THE BEECH HILL SCHOOL VALUES LEARNING FROM AND CONTRIBUTING TO THE GREATER LEARNING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21920 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 684290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BOZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CSENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABIGAIL MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY C RICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN WINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMERITI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3618 |
| IRS990/GrantAmt | 0 | 213500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 213500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 213500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 879202 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 672846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 752555 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR MIDDLE SCHOOL STUDENTS BETWEEN GRADES 5 AND 8: TO DEVELOP INTELLECTUALLY CURIOUS AND CAPABLE YOUNG ADULTS WHO WILL BECOME CONTRIBUTING CITIZENS AND INFORMED DECISION MAKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 782841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796474 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1648 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 780841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 774554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3085 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34336 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BOZEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADDITIONAL PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246738 |
| IRS990/PYInvestmentIncomeAmt | 0 | -422 |
| IRS990/PYOtherExpensesAmt | 0 | 124359 |
| IRS990/PYOtherRevenueAmt | 0 | 576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 861309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466404 |
| IRS990/PYTotalExpensesAmt | 0 | 837501 |
| IRS990/PYTotalRevenueAmt | 0 | 979135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 826554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110925 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 602884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 656500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54024 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 672846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3456 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATION POLICY PUBLISHED IN THE CONCORD MONITOR NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 213500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCED TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE CREDITED DIRECTLY TO A STUDENT'S ACCOUNT AS A REDUCTION IN TUITION AND CANNOT BE USED FOR ANY PURPOSE OTHER THAN TUITION OR SCHOOL RELATED ACTIVITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMILY RICARD ROBERT CSENDES DIRECTOR DIRECTOR FAMILY, BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS VIA ELECTRONIC MAIL. THE FINANCIAL RESULTS OF THE SCHOOL ARE REVIEWED BY THE BOARD ON A QUARTERLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL BOARD MEETING. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED BY THE BOARD. OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBT -3,085 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 844738 |
| IRS990/TotalAssetsEOYAmt | 0 | 869156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 844738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46512 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 684290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 856264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 782841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 796474 |
| IRS990/TotalOtherCompensationAmt | 0 | 9364 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4333 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 684290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 824719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 872982 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.